PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 14060325042 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14032610465 | n/a | NIPPLE BRASS 3 X 5 IN | 111 | 06/04/2014 | Paid | $370.10 |
DO 2200 14041711850 | n/a | NIPPLE BRASS 3/4 X 3 IN | 121 | 06/04/2014 | Paid | $4.92 |
DO 2200 14042812338 | n/a | BUSHING BRASS 2 X 3/4 IN | 161 | 06/04/2014 | Paid | $171.00 |
DO 2200 14042812338 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 141 | 06/04/2014 | Paid | $195.25 |
DO 2200 14042812338 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 06/04/2014 | Paid | $570.00 |
DO 2200 14042812338 | n/a | BUSHING BRASS 1 X 3/4 IN | 131 | 06/04/2014 | Paid | $58.60 |